Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
FFC/2022-23/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
281,940 |
Particulars |
sokpit nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30282062165
|
Devideen Kushwaha |
13,510 |
PFMS
|
Account Type:Bank
Account No.:30282062165
|
JAI HIND STEEL MAHARAJPUR |
35,000 |
PFMS
|
Account Type:Bank
Account No.:30282062165
|
Babulal Kushwaha |
55,920 |
PFMS
|
Account Type:Bank
Account No.:30282062165
|
Babulal Kushwaha |
36,000 |
PFMS
|
Account Type:Bank
Account No.:30282062165
|
Babulal Kushwaha |
128,000 |
PFMS
|
Account Type:Bank
Account No.:30282062165
|
veerendra yadav |
13,510 |